Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 864 | 24/12/2017 | FFC/2017-18/P/3 | Expenditures | 11.8 | |||||||
08/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 227,331 | 27/12/2017 | OWN/2017-18/P/31 | Expenditures | 600 | |||||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 153 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:02 AM. |